Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-082-07-59  05-0C7334
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           23%

Location:                                         Federal Project:
05-SCR-1-10.5/13.4                                NONE

Progress payment No. 036                     Payment period ending: 03-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,101,322.15       1,021,794.98
 2. a. Extra Work                            2,719,899.52          -7,735.92
    b. Adustment Comp.                         275,679.56               0.00
 3. Materials on Hand                          280,195.04               0.00
 4. Earned Subject to Retention             42,377,096.27       1,014,059.06
 5. Mobilization                             7,200,000.00               0.00
 6. Total Work Completed     49,296,901.23
 7. Deductions                                -372,108.77        -238,514.77
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,204,987.50         775,544.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       775,544.29